1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.438052   Contract reference MIMARENA-2020-00107   Contract description: Adquisición de Botas de Seguridad.   Type of Contract Goods   Contract Start: 27/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2020-0034   Request Title Adquisición de Botas de Seguridad.   Description Adquisición de botas de seguridad para el personal de la Dirección de Calidad Ambiental.   Business Operation Viceministerio de Gestión Ambiental   Reply Reference Social Catering SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 175,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Gregorio Luperón esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Comparte Orden no. MIMARENA-2020-00108. Catalogue Items   Back To Top     1   DO1.PCCNTR.865209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,950.00 0.00 23,751.00 0.00 184,009.20 175,348.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas de Seguridad Transpirable bajitas 3 UD 8,000.4 7,500 22,500.00 0.00 18 4,050.00 0.00 24,001.20 26,550.00         2 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas de Seguridad Transpirable altas 7 UD 10,000.5 8,500 59,500.00 0.00 18 10,710.00 0.00 70,003.50 70,210.00         3 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas de Seguridad con puntera anti-impacto bajitas 9 UD 10,000.5 7,400 49,950.00 0.00 18 8,991.00 0.00 90,004.50 78,588.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/4/2020_2_24 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA SOCIAL CATERING.pdf CUOTA SOCIAL CATERING.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 302,015.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 302,015.10  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG15809968429415fcRu 335 302,015.10  DOP Vencido CERTIFICACION DE APROPIACION.pdf